ISPadmin 4.17 beta1

NEWS

While editing Switch, you can now add GPS coordinates, thus finding the correct location of the device.

In HardwareRouters, superior router for Nagios is displayed under its IP address. Click on it to open the device.

Column ID and Postcode have been added to ClientsContacts. ID is a system ID from the database. You may sort results by both.

In HardwareRouters, Graphs of selected routers button is now displayed. It displays all graphs on selected routers. Click on to select displayed types of graphs. Settings for this is stored for login administrator.

SNMP port and SNMP version can be saved while editing Mikrotik, Cambium, Canopy, and Radwin routers. In case the values are not default.

New system variable has been added: $COMPANY_NAME$. It is linked to client and it lists company name (2nd row of Business Client name).

We newly support CASA SYSTEMS headends. Administration is similar to other headends, and communication runs via SNMP protocol (you must complete snmp community).

While editing any router or switch, you can now add their POP.

In Client card / Active services, if service is deleted, Other IP addresses and Subordinated service is displayed. This is to keep history of a service.

In SchedulingCalendar, a pop-up text displays while hovering over task text showing Last solution.

SI type postal money order has been added into reminders (SK localization only).

New system variables for Internet service have been added

$SLEVA_OD$ ($DISCOUNT_FROM$)

$SLEVA_DO$ ($DISCOUNT_TO$)

You can now set up a page for redirecting a client following a successful login to the client portal. Set it up in SettingsSyst.settingsClient portal, ID ci_redirect_after_login (enter url address here).

INVOICING

A page with option to print or display documents for Receive payment in cash (Client card, Invoicing) has been discontinued. Instead, this option is now on the top of the page when a payment is accepted.

In InvoicingSettingsAccountingSystem, you may now set up accounting for overpayments counted to VAT. If accounting is included, the inclusion of overpayment will use this accounting.

All invoices are now sent to clients using their Invoicing email. If not used, common e-mail is used as yet.

While exporting to MK-soft SW, you have an option to Export invoices without payments. Export will be done without payments (SK localization only).

If client changes payment method from Bulk payments, the system includes information about termination of client while generating file for bulk payments. Thus the system includes these clients for the last 2 months into bulk payments file. (SK localization only).

In InvoicingBankFIO/Raiffeisenbank, a PDF list Bank payments now displays information about payments which were counted into opening balance. If a list is without excluded payments, a tab with detail list of excluded payments is not displayed.

In Client card, Invoicing, you may now print a list of Issued Invoices, Cash Payments, and non-cash Payments. You can send these lists by email. While sending the list, you can attach the other list as well.

INVOICING - STANDALONE INVOICE

Service invoicing - Select month(s) for invoicing services A suspension period for invoicing a service is newly displayed; a service cannot be invoiced for such period.

Pending items - If there are pending items for a client, you may invoice them here. You can now select items individually (in the past, you had to select all).

Other items on invoice - Add other items for invoice. Click + or - to add/delete items. Click on Items template to select any amount of templates and used them for invoice. Each template may contain more items. Set up templates in InvoicingSettingsTemplatesInvoice templates.